| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211025 | 2011-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 209503 | 2011-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 207962 | 2011-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 206258 | 2011-04-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 204510 | 2011-03-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 202757 | 2011-02-28 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 201000 | 2011-01-31 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 120018 | 2010-12-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 118231 | 2010-11-30 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 116468 | 2010-10-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 114875 | 2010-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 113291 | 2010-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 111664 | 2010-07-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 110054 | 2010-06-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 108428 | 2010-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 106616 | 2010-04-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 104764 | 2010-03-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 102908 | 2010-02-28 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 101042 | 2010-01-31 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 920798 | 2009-12-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!